Alstead Town Vilas Pool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 24,584 | 35,940 | −11,356 | 178.4 | 16% |
| 2017 | 46,071 | 31,783 | 14,288 | 206.6 | 19% |
| 2018 | 43,604 | 41,859 | 1,745 | 156.9 | 14% |
| 2019 | 41,767 | 37,367 | 4,400 | 177.1 | 16% |
| 2020 | 46,142 | 37,262 | 8,880 | 180.4 | 16% |
| 2021 | 41,964 | 38,070 | 3,894 | 177.7 | 18% |
| 2022 | 37,426 | 41,063 | −3,637 | 163.6 | 15% |
| 2023 | 29,891 | 17,875 | 12,016 | 383.7 | 31% |
In its most recent public year (2023), this organization brought in $12,016 more than it spent. Its reserves stood at about 383.7 months of spending, up from 178.4 in 2016. Staff pay was 31% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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